Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 13-4289579 • 501(c)3 • Indianapolis, IN
Profile
See part I, Line 1
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$30,978,350
Up $7,435,950 (+32%) from 2023
Liabilities
Down$20,647,201
Down $458,596 (-2.2%) from 2023
Net Assets
Up$10,331,149
Up $7,894,546 (+324%) from 2023
Revenue
Up$23,578,579
Up $7,823,469 (+50%) from 2023
Expenses
Up$15,938,509
Up $265,687 (+1.7%) from 2023
Net Income
Up$7,640,070
Up $7,557,782 (+9185%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.
SEE PART I, LINE 1
See schedule ounited schools of indianapolis (usi) is a network of tuition-free public charter schools founded on the core knowledge curriculum. The schools are open to all students. The core focus is to provide an outstanding education for our children equipping them with the knowledge, wisdom, core values, and behaviors to be successful in life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $18,048,492 | $17,533,859 | ▼ $514,633 |
| Savings and Temporary Cash Investments | $2,652,701 | $2,300,825 | ▼ $351,876 |
| Cash and Non-Interest-Bearing Accounts | $109,282 | $1,742,822 | ▲ $1,633,540 |
| Investments in Publicly Traded Securities | $1,251,954 | $1,200,481 | ▼ $51,473 |
| Pledges and Grants Receivable | $424,623 | $400,860 | ▼ $23,763 |
| Prepaid Expenses and Deferred Charges | $156,459 | $155,747 | ▼ $712 |
| Total Assets | $22,643,511 | $23,334,594 | ▲ $691,083 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $20,612,567 | $20,373,724 | ▼ $238,843 |
| Other Liabilities | $0 | $1,125,000 | ▲ $1,125,000 |
| Accounts Payable and Accrued Expenses | $1,114,504 | $1,059,835 | ▼ $54,669 |
| Mortgage Notes Payable Secured by Investment Property | $43,467 | $0 | ▼ $43,467 |
| Total Liabilities | $21,770,538 | $22,558,559 | ▲ $788,021 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $618,303 | $455,357 | ▼ $162,946 |
| Net Assets With Donor Restrictions | $254,670 | $320,678 | ▲ $66,008 |
| Total Net Assets Fund Balance | $872,973 | $776,035 | ▼ $96,938 |
| Total Liabilities and Net Assets / Fund Balance | $22,643,511 | $23,334,594 | ▲ $691,083 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,441,113 | $2,437,306 | $18,878,419 |
| Equipment | $320,848 | $1,794,330 | $2,115,178 |
| Other Land Buildings | $207,098 | $427,785 | $634,883 |
| Land | $564,800 | - | $564,800 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kelly Herron | Executive Director | FT | $143,830 | $16,641 | $160,471 |
| Name | Title |
|---|---|
| Kelly Braverman | Board Chair |
| Rose M Mays Phd | Vice President |
| Aaron Williamson | Director |
| Alex Choi | Director |
| Bill Harris | Director |
| Matt Tait | Director |
| Michael Mason | Director |
| Michael North | Director |
| Oscar Gutierrez | Director |
| Judith Hall | Secretary |
| John Ackerman | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aramark | Food Services | 2400 MARKET STREET, Philadelphia, PA 19103 | $559,622 |
| Five Start Technology | Technology | 3310 E 10TH STREET STE 4 358, Jeffersonville, IN 47130 | $142,523 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,333,737 |
| Other Expenses | $4,511,962 |
| Total Fundraising Expense | $130,770 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,722,249 | $1,790,217 | $104,681 | $5,617,147 |
| Interest | $1,132,674 | - | - | $1,132,674 |
| Depreciation Depletion | $833,448 | - | - | $833,448 |
| Other Employee Benefits | $540,415 | $252,907 | - | $793,322 |
| Fees for Services Other | $234,431 | $417,200 | - | $651,631 |
| Occupancy | $476,765 | - | - | $476,765 |
| Payroll Taxes | $286,650 | $135,737 | - | $422,387 |
| Office Expenses | $188,615 | $190,570 | - | $379,185 |
| Pension Plan Contributions | $245,745 | $87,098 | - | $332,843 |
| Current Officers, Directors, Trustees, and Key Employees | $111,073 | $55,716 | $1,249 | $168,038 |
| Fees for Services Accounting | - | $137,737 | - | $137,737 |
| Information Technology | $111,110 | - | - | $111,110 |
| Insurance | $47,930 | - | - | $47,930 |
| Other Expenses | $33,701 | - | $24,840 | $33,701 |
| Fees for Services Legal | - | $9,891 | - | $9,891 |
| All Other Expenses | $2,946 | - | - | $2,946 |
| Total Functional Expenses | $8,637,856 | $3,077,073 | $130,770 | $11,845,699 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,847,824 |
| Expenses per Audited Statements | $11,845,699 |
| Total Expenses per Form 990 | $11,845,699 |
| Expenses Not Reported on Form 990 | $2,125 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $7,871 |
| Fundraising Gross Income | $7,871 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Refundable Advance | $1,125,000 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Indiana Finance Authority | 2017-06-30 | $21,345,000 | Building construction, debt restructuring |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $21,345,000 | - | - | $225,595 |
“There are no committees that have the authority to act on behalf of the board of directors.”
“A copy of the form 990 is first sent to the finance committee for initial review, then to the full board for final review and approval before filing.”
“Any perceived conflicts of interest are brought to the attention of the board and committee to discuss. In instances where a conflict is deemed to exist, the party in question is excused from participation in the matter at hand.”
“The compensation of the executive director is determined by the board of directors at an executive session where the compensation is determined based on mutually agreed upon goals and performance expectations. The executive director is not present during the compensation discussion.”
“All documents are available to the public upon request.”
“The organization's oversight process or selection process during the tax year did not change.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1114504 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1059835 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE OUNITED SCHOOLS OF INDIANAPOLIS (USI) IS A NETWORK OF TUITION-FREE PUBLIC CHARTER SCHOOLS FOUNDED ON THE CORE KNOWLEDGE CURRICULUM. THE SCHOOLS ARE OPEN TO ALL STUDENTS. THE CORE FOCUS IS TO PROVIDE AN OUTSTANDING EDUCATION FOR OUR CHILDREN EQUIPPING THEM WITH THE KNOWLEDGE, WISDOM, CORE VALUES, AND BEHAVIORS TO BE SUCCESSFUL IN LIFE. |
| IRS990/AllOtherContributionsAmt | 0 | 156471 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2946 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2946 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | UNITED SCHOOLS OF INDIANAPOLIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3175503363 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3980 MEADOWS DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 109282 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1742822 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1249 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55716 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 111073 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 168038 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 559622 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 142523 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2400 MARKET STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3310 E 10TH STREET STE 4 358 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | JEFFERSONVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 47130 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ARAMARK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FIVE START TECHNOLOGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TECHNOLOGY |
| IRS990/ContriRptFundraisingEventAmt | 0 | 94475 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11670406 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30733 |
| IRS990/CYOtherExpensesAmt | 0 | 4511962 |
| IRS990/CYOtherRevenueAmt | 0 | 7353 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32213 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -104994 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7333737 |
| IRS990/CYTotalExpensesAmt | 0 | 11845699 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 130770 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11740705 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 833448 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 833448 |
| IRS990/Desc | 0 | USI IS A NETWORK OF THREE TUITION-FREE PUBLIC CHARTER SCHOOLS. FOUNDED IN 2006, AVONDALE MEADOWS ACADEMY (AMA) HAS EMERGED AS ONE OF THE STRONGEST, MOST HIGHLY REGARDED ELEMENTARY SCHOOLS IN INDIANAPOLIS, SERVING STUDENTS IN KINDERGARTEN THROUGH 5TH GRADE. AVONDALE MEADOWS ACADEMY BEGAN WITH A MISSION TO PROVIDE A STRONG ACADEMIC PROGRAM AND A POSITIVE SCHOOL CULTURE AND ENGAGE SCHOLARS' FAMILIES IN IT. IN JULY 2012, THE MEMBERS OF THE BOARD AND THE LEADERS AT AMA SOUGHT TO SERVE MORE SCHOLARS AND AGREED TO START VISION ACADEMY, WHICH LAUNCHED IN AUGUST 2014. AT VISION WE REPLICATE WHAT MADE AMA SO UNIQUELY SUCCESSFUL BY COMBINING A RIGOROUS ACADEMIC PROGRAM WITH A POSITIVE AND STRUCTURED SCHOOL CULTURE. WE BUILD ON THE VARIETY OF FAMILY SUPPORTS USED IN THE MEADOWS TO ENSURE OUR SCHOLARS EXCEED ACADEMIC GOALS. AVONDALE MEADOWS MIDDLE SCHOOL (AMMS) IS A TUITION-FREE, PUBLIC, CHARTER SCHOOL SERVING STUDENTS IN 6TH THROUGH 8TH GRADE. AMMS IS AN EXTENSION OF AVONDALE MEADOWS ACADEMY, A HIGH PERFORMING ELEMENTARY CHARTER SCHOOL SERVING KINDERGARTEN THROUGH 5TH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 254670 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 320678 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8637856 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 137737 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 137737 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9891 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9891 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 417200 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 234431 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 651631 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 16641 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KELLY BRAVERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROSE M MAYS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALEX CHOI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN ACKERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDITH HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | OSCAR GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL NORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AARON WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATT TAIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KELLY HERRON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 143830 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 94475 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7871 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7871 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 11419460 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11748576 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 111110 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 111110 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47930 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47930 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1132674 |
| IRS990/InterestGrp/TotalAmt | 0 | 1132674 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30733 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30733 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1251954 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1200481 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4659421 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18048492 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17533859 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22193280 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE PART I, LINE 1 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 43467 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 872973 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 776035 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8056 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 618303 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 455357 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 476765 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 476765 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 190570 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 188615 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 379185 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 252907 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 540415 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 793322 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | EXTRA CURRICULAR |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 24840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 558296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 77747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33701 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 558296 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 77747 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58901 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33701 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1125000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7353 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7353 |
| IRS990/OtherRevenueTotalAmt | 0 | 7353 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 104681 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1790217 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3722249 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5617147 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 135737 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 286650 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 422387 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 87098 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 245745 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 332843 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 424623 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 400860 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 156459 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 155747 |
| IRS990/PrincipalOfficerNm | 0 | JANIE SEIVERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32213 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32213 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11349134 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 72361 |
| IRS990/PYOtherExpensesAmt | 0 | 4687860 |
| IRS990/PYOtherRevenueAmt | 0 | 84110 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 43551 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -383179 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7244475 |
| IRS990/PYTotalExpensesAmt | 0 | 11932335 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11549156 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -104994 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 32213 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2652701 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2300825 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 16441113 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2437306 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18878419 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 2125 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 2125 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 320848 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1794330 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2115178 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2125 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11845699 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 564800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 564800 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 8056 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 207098 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 427785 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 634883 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1125000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP REFUNDABLE ADVANCE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 10181 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11740705 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17533859 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 11845699 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1125000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11740705 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11750886 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 11847824 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED ON ITS WEBSITE. IT IS ALSO INCLUDED IN THE STUDENT HANDBOOK AND IS PART OF ITS CHARTER. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | USI SCHOOLS RECEIVE FUNDING FROM THE STATE OF INDIANA AS A NETWORK OF PUBLIC CHARTER SCHOOLS UNDER INDIANA CODE 20-24. USI SCHOOLS ALSO RECEIVE FUNDING UNDER FEDERAL PROGRAMS ADMINISTERED BY THE STATE OF INDIANA. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
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